trucksakkies • Ensuring daily cycle counts done • Authorising stock conversions • Ensure the efficient running
payment instructions Load payments on bank for authorisation Perform monthly bank reconciliations and maintain
an A Signatory). This includes checking and authorising payments, checking and approve valuations as
an A Signatory). This includes checking and authorising payments, checking and approve valuations as
Administrator to manage IT user ID's & authorisation, manage service delivery operations, manage
procedures Prepare the theatre list bookings and pre-authorisations Assist with arranging the Anaesthetist and
supplier received against prices on the official authorised order, price, extensions, discounts Ensure that all payments made from the petty cash float are authorised by the Financial Manager No payments can be made
parameters and procure authorisation for all ad-hoc, un-planned and unbudgeted costs. • Authorise the issuing of
parameters and procure authorisation for all ad-hoc, un-planned and unbudgeted costs. • Authorise the issuing of
and all relevant permits (EIA, EMPr, water authorisation, building permits, etc…) and land leases Overseeing